Total revenue
1.44 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
953 purchases
Offline purchases
70,640 RON
8 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.0%
Main client: UNITATEA MILITARA 02497
National median: 30.2%
Ranked 16,860 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 27; the other 15 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 02497 CUI: 4318016 | 506,039 | — | — | 506,039 | 35.0% | 0.6% | 99 | 2018–2026 |
| COMUNA BRADU CUI: 5172600 | 349,372 | 49,230 | — | 398,602 | 27.6% | 0.2% | 328 | 2018–2026 |
| SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 166,405 | 21,410 | — | 187,815 | 13.0% | 0.1% | 30 | 2022–2024 |
| SCOALA GIMNAZIALA DRADULESCU CUI: 29438131 | 44,269 | — | — | 44,269 | 3.1% | 5.5% | 67 | 2018–2026 |
| CENTRUL DE TRANSFUZIE SANGUINA ARGES CUI: 4122310 | 37,868 | — | — | 37,868 | 2.6% | 0.6% | 113 | 2019–2026 |
| CRESA GEAMANA CUI: 46311536 | 36,319 | — | — | 36,319 | 2.5% | 3.3% | 27 | 2022–2024 |
| SCOALA GIMNAZIALA CATEASCA CUI: 29504871 | 35,994 | — | — | 35,994 | 2.5% | 7.2% | 34 | 2018–2024 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 35,107 | — | — | 35,107 | 2.4% | 1.1% | 60 | 2018–2026 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 27,397 | — | — | 27,397 | 1.9% | 1.4% | 33 | 2018–2025 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 23,023 | — | — | 23,023 | 1.6% | 0.7% | 34 | 2018–2026 |
| UNITATEA MILITARA 02587 CUI: 4267028 | 19,168 | — | — | 19,168 | 1.3% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA VLADIMIR STREINU CUI: 29433690 | 17,836 | — | — | 17,836 | 1.2% | 7.1% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 16,394 | — | — | 16,394 | 1.1% | 1.4% | 35 | 2018–2024 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 14,016 | — | — | 14,016 | 1.0% | 0.0% | 18 | 2019–2025 |
| SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 11,887 | — | — | 11,887 | 0.8% | 2.5% | 12 | 2022–2026 |
| COMUNA SILISTEA CUI: 6853198 | 10,748 | — | — | 10,748 | 0.7% | 0.1% | 3 | 2019–2021 |
| CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 10,341 | — | — | 10,341 | 0.7% | 1.0% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29509186 | 4,353 | — | — | 4,353 | 0.3% | 0.7% | 7 | 2025–2026 |
| COMUNA BUDEASA CUI: 4469566 | 1,856 | — | — | 1,856 | 0.1% | 0.0% | 2 | 2018 |
| PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 | 1,765 | — | — | 1,765 | 0.1% | 0.0% | 1 | 2019 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 840 | — | — | 840 | 0.1% | 0.0% | 1 | 2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3197021 | 807 | — | — | 807 | 0.1% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 714 | — | — | 714 | 0.1% | 0.1% | 1 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 529 | — | — | 529 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 319 | — | — | 319 | 0.0% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41294980 | UNITATEA MILITARA 02497 CUI: 4318016 | 30145000-7 | 30.09.2026 | 1,579 |
| Contract object: pachet componenete pc | ||||
| DA41292795 | UNITATEA MILITARA 02497 CUI: 4318016 | 30125100-2 | 29.09.2026 | 4,537 |
| Contract object: pachet cartuse toner | ||||
| DA41285031 | COMUNA BRADU CUI: 5172600 | 32421000-0 | 29.09.2026 | 207 |
| Contract object: pachet cabluri de retea+usb+alimentare | ||||
| DA41249982 | SCOALA GIMNAZIALA NR1 CUI: 29509186 | 30125100-2 | 23.09.2026 | 475 |
| Contract object: toner imprimanta secretariat | ||||
| DA41231045 | CLUBUL SPORTIV REAL BRADU CUI: 37765088 | 30192700-8 | 22.09.2026 | 826 |
| Contract object: pachet papetarie +cartuse | ||||
| DA41225096 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 30125000-1 | 21.09.2026 | 884 |
| Contract object: piese copiator+piese imprimanta | ||||
| DA41061524 | UNITATEA MILITARA 02497 CUI: 4318016 | 30125100-2 | 27.08.2026 | 11,492 |
| Contract object: pachet consumabile pc si piese schimb pc | ||||
| DA41056728 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 30125100-2 | 26.08.2026 | 335 |
| Contract object: cartus toner oki mc 853 bk original | ||||
| DA40969021 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 30125000-1 | 11.08.2026 | 711 |
| Contract object: piese copiator+cartuse imprimanta | ||||
| DA40966628 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 30125000-1 | 10.08.2026 | 582 |
| Contract object: piese copiator+cartuse imprimanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2241890 | COMUNA BRADU CUI: 5172600 | 50000000-5 | 06.08.2024 | 12,104 |
| Contract object: servicii de ]ntrenere ;i reparai calculatoare, imprimante, faxuri | ||||
| DAN2046916 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 30125110-5 | 15.11.2023 | 21,410 |
| Contract object: tonere | ||||
| DAN1750661 | COMUNA BRADU CUI: 5172600 | 48600000-4 | 08.09.2022 | 3,193 |
| Contract object: licente office+windous | ||||
| DAN1750656 | COMUNA BRADU CUI: 5172600 | 30237000-9 | 08.09.2022 | 403 |
| Contract object: kit mouse + tastatura | ||||
| DAN1750654 | COMUNA BRADU CUI: 5172600 | 48600000-4 | 08.09.2022 | 8,908 |
| Contract object: laptop | ||||
| DAN1750653 | COMUNA BRADU CUI: 5172600 | 30141200-1 | 08.09.2022 | 9,244 |
| Contract object: sistem de calcul | ||||
| DAN1730450 | COMUNA BRADU CUI: 5172600 | 30232110-8 | 28.07.2022 | 15,126 |
| Contract object: copiator konica minolta | ||||
| DAN1288199 | COMUNA BRADU CUI: 5172600 | 30124000-4 | 02.06.2020 | 252 |
| Contract object: tava hartie imprimanta multifunctional | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/21676855/api/v1/suppliers/21676855/revenue/api/v1/suppliers/21676855/scores/api/v1/suppliers/21676855/benchmarks/api/v1/red-flags/by-supplier/21676855/api/v1/suppliers/21676855/years/api/v1/suppliers/21676855/cpv/api/v1/suppliers/21676855/clients/api/v1/suppliers/21676855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders